Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 170,916 | 18/08/2018 | FFC/2018-19/P/54 | Expenditures | 220,000 | 05/08/2018 | 4THSFC/2018-19/C/4 | 62,691 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/55 | Expenditures | 55,000 | 05/08/2018 | 4THSFC/2018-19/C/7 | 99,960 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 13,300 | 05/08/2018 | 4THSFC/2018-19/C/8 | 49,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 55,009 | 05/08/2018 | FFC/2018-19/C/14 | 100,000 | |||||||
Direct Receipts | Expenditures | 05/08/2018 | FFC/2018-19/C/4 | 37,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:04 PM. |